Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 18,300 | 13/11/2016 | OWN/2016-17/P/44 | Expenditures | 366 | 13/11/2016 | OWN/2016-17/C/13 | 18,300 | ||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 12,949 | 22/11/2016 | OWN/2016-17/P/12 | Expenditures | 6,500 | 13/11/2016 | OWN/2016-17/C/2 | 12,585 | ||||
16/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/11/2016 | STS/2016-17/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 712 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:23 PM. |